| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 6.9 | -40.7% |
| 1Q25 | 3.7 | -62.7% |
| 3Q24 | 9.0 | -17.8% |
| 2Q24 | 11.7 | -3.9% |
| 1Q24 | 9.8 | -23.1% |
| 3Q23 | 11.0 | -11.7% |
| 2Q23 | 12.1 | -18.0% |
| 1Q23 | 12.7 | +5.0% |
| 3Q22 | 12.4 | -9.5% |
| 2Q22 | 14.8 | +6.2% |
| 1Q22 | 12.1 | +50.8% |
| 3Q21 | 13.8 | -24.4% |
| 2Q21 | 13.9 | +13.3% |
| 1Q21 | 8.0 | +2.5% |
| 3Q20 | 18.2 | +66.0% |
| 2Q20 | 12.3 | +37.1% |
| 1Q20 | 7.8 | -28.5% |
| 3Q19 | 11.0 | -12.5% |
| 2Q19 | 9.0 | -25.3% |
| 1Q19 | 11.0 | -14.1% |
| 3Q18 | 12.5 | -20.3% |
| 2Q18 | 12.0 | -26.8% |
| 1Q18 | 12.8 | -27.1% |
| 3Q17 | 15.7 | +25.6% |
| 2Q17 | 16.4 | +30.8% |
| 1Q17 | 17.5 | +20.5% |
| 3Q16 | 12.5 | -17.8% |
| 2Q16 | 12.5 | -29.5% |
| 1Q16 | 14.5 | +45.7% |
| 3Q15 | 15.2 | -29.0% |
| 2Q15 | 17.8 | +19.9% |
| 1Q15 | 10.0 | -30.6% |
| 3Q14 | 21.4 | +46.5% |
| 2Q14 | 14.8 | +17.8% |
| 1Q14 | 14.4 | +17.3% |
| 3Q13 | 14.6 | +43.5% |
| 2Q13 | 12.6 | -10.5% |
| 1Q13 | 12.2 | -0.4% |
| 3Q12 | 10.2 | +15.2% |
| 2Q12 | 14.0 | -5.4% |
| 1Q12 | 12.3 | +7.6% |
| 3Q11 | 8.8 | -373.3% |
| 2Q11 | 14.8 | +110.3% |
| 1Q11 | 11.4 | - |
| 3Q10 | -3.2 | - |
| 2Q10 | 7.1 | - |